Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Расчетная небанковская кредитная организация "Металлург"
Регистрационный номер
2877
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 32 999 | 251 | 33 250 | 247 411 | 31 629 | 279 040 | 203 521 | 31 663 | 235 184 | 76 889 | 217 | 77 106 |
20208 | 1 | 0 | 1 | 36 | 0 | 36 | 37 | 0 | 37 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 154 417 | 19 394 | 173 811 | 154 417 | 19 394 | 173 811 | 0 | 0 | 0 |
30102 | 16 402 | 0 | 16 402 | 755 774 | 0 | 755 774 | 759 297 | 0 | 759 297 | 12 879 | 0 | 12 879 |
30110 | 18 859 | 0 | 18 859 | 5 204 | 5 294 | 10 498 | 11 448 | 5 294 | 16 742 | 12 615 | 0 | 12 615 |
30114 | 0 | 78 130 | 78 130 | 0 | 210 858 | 210 858 | 0 | 255 252 | 255 252 | 0 | 33 736 | 33 736 |
30202 | 26 417 | 0 | 26 417 | 0 | 0 | 0 | 641 | 0 | 641 | 25 776 | 0 | 25 776 |
30204 | 3 101 | 0 | 3 101 | 422 | 0 | 422 | 0 | 0 | 0 | 3 523 | 0 | 3 523 |
30221 | 0 | 0 | 0 | 5 030 | 0 | 5 030 | 5 030 | 0 | 5 030 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 6 146 | 5 293 | 11 439 | 6 146 | 5 293 | 11 439 | 0 | 0 | 0 |
30402 | 6 378 | 0 | 6 378 | 144 987 | 0 | 144 987 | 144 418 | 0 | 144 418 | 6 947 | 0 | 6 947 |
30404 | 0 | 0 | 0 | 150 931 | 0 | 150 931 | 150 931 | 0 | 150 931 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 6 517 | 0 | 6 517 | 6 517 | 0 | 6 517 | 0 | 0 | 0 |
30602 | 2 626 | 0 | 2 626 | 0 | 0 | 0 | 2 | 0 | 2 | 2 624 | 0 | 2 624 |
32002 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
44604 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
45107 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45201 | 2 814 | 0 | 2 814 | 8 293 | 0 | 8 293 | 9 401 | 0 | 9 401 | 1 706 | 0 | 1 706 |
45203 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45205 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 850 | 0 | 850 | 34 150 | 0 | 34 150 |
45206 | 37 480 | 0 | 37 480 | 2 000 | 0 | 2 000 | 3 038 | 0 | 3 038 | 36 442 | 0 | 36 442 |
45207 | 3 000 | 0 | 3 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45208 | 27 100 | 0 | 27 100 | 0 | 0 | 0 | 0 | 0 | 0 | 27 100 | 0 | 27 100 |
45401 | 9 131 | 0 | 9 131 | 7 752 | 0 | 7 752 | 15 122 | 0 | 15 122 | 1 761 | 0 | 1 761 |
45408 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 500 | 0 | 9 500 |
45505 | 1 914 | 0 | 1 914 | 0 | 0 | 0 | 88 | 0 | 88 | 1 826 | 0 | 1 826 |
45506 | 16 788 | 0 | 16 788 | 800 | 0 | 800 | 356 | 0 | 356 | 17 232 | 0 | 17 232 |
45507 | 88 567 | 6 814 | 95 381 | 8 250 | 370 | 8 620 | 2 857 | 585 | 3 442 | 93 960 | 6 599 | 100 559 |
45509 | 889 | 0 | 889 | 3 308 | 0 | 3 308 | 2 532 | 0 | 2 532 | 1 665 | 0 | 1 665 |
45705 | 465 | 0 | 465 | 0 | 0 | 0 | 0 | 0 | 0 | 465 | 0 | 465 |
45811 | 9 344 | 0 | 9 344 | 0 | 0 | 0 | 0 | 0 | 0 | 9 344 | 0 | 9 344 |
45817 | 968 | 0 | 968 | 0 | 0 | 0 | 0 | 0 | 0 | 968 | 0 | 968 |
47404 | 0 | 0 | 0 | 11 325 | 0 | 11 325 | 11 325 | 0 | 11 325 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 421 526 | 509 210 | 930 736 | 421 526 | 509 210 | 930 736 | 0 | 0 | 0 |
47415 | 78 562 | 0 | 78 562 | 673 | 0 | 673 | 0 | 0 | 0 | 79 235 | 0 | 79 235 |
47423 | 310 | 0 | 310 | 773 | 0 | 773 | 724 | 0 | 724 | 359 | 0 | 359 |
47427 | 2 185 | 111 | 2 296 | 3 212 | 109 | 3 321 | 3 451 | 112 | 3 563 | 1 946 | 108 | 2 054 |
50104 | 24 447 | 0 | 24 447 | 228 | 0 | 228 | 0 | 0 | 0 | 24 675 | 0 | 24 675 |
50121 | 1 585 | 0 | 1 585 | 233 | 0 | 233 | 0 | 0 | 0 | 1 818 | 0 | 1 818 |
50305 | 41 741 | 0 | 41 741 | 236 | 0 | 236 | 0 | 0 | 0 | 41 977 | 0 | 41 977 |
50605 | 20 160 | 0 | 20 160 | 9 683 | 0 | 9 683 | 11 443 | 0 | 11 443 | 18 400 | 0 | 18 400 |
50606 | 102 262 | 0 | 102 262 | 0 | 0 | 0 | 0 | 0 | 0 | 102 262 | 0 | 102 262 |
50621 | 4 | 0 | 4 | 140 | 0 | 140 | 0 | 0 | 0 | 144 | 0 | 144 |
51405 | 292 490 | 0 | 292 490 | 1 452 | 0 | 1 452 | 29 680 | 0 | 29 680 | 264 262 | 0 | 264 262 |
51406 | 157 387 | 0 | 157 387 | 561 | 0 | 561 | 29 506 | 0 | 29 506 | 128 442 | 0 | 128 442 |
52503 | 9 117 | 0 | 9 117 | 0 | 0 | 0 | 128 | 0 | 128 | 8 989 | 0 | 8 989 |
60302 | 41 | 0 | 41 | 23 | 0 | 23 | 29 | 0 | 29 | 35 | 0 | 35 |
60306 | 0 | 0 | 0 | 272 | 0 | 272 | 272 | 0 | 272 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 844 | 0 | 844 | 844 | 0 | 844 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
60312 | 6 977 | 0 | 6 977 | 4 256 | 0 | 4 256 | 3 936 | 0 | 3 936 | 7 297 | 0 | 7 297 |
60401 | 14 601 | 0 | 14 601 | 0 | 0 | 0 | 0 | 0 | 0 | 14 601 | 0 | 14 601 |
60701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60901 | 113 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 113 |
61002 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61008 | 404 | 0 | 404 | 105 | 0 | 105 | 7 | 0 | 7 | 502 | 0 | 502 |
61009 | 89 | 0 | 89 | 4 | 0 | 4 | 5 | 0 | 5 | 88 | 0 | 88 |
61209 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 70 630 | 0 | 70 630 | 70 630 | 0 | 70 630 | 0 | 0 | 0 |
61403 | 2 129 | 0 | 2 129 | 0 | 0 | 0 | 62 | 0 | 62 | 2 067 | 0 | 2 067 |
70606 | 189 465 | 0 | 189 465 | 42 705 | 0 | 42 705 | 4 | 0 | 4 | 232 166 | 0 | 232 166 |
70607 | 7 513 | 0 | 7 513 | 813 | 0 | 813 | 1 363 | 0 | 1 363 | 6 963 | 0 | 6 963 |
70608 | 64 225 | 0 | 64 225 | 7 721 | 0 | 7 721 | 0 | 0 | 0 | 71 946 | 0 | 71 946 |
70611 | 350 | 0 | 350 | 59 | 0 | 59 | 0 | 0 | 0 | 409 | 0 | 409 |
Итого по активу (баланс) | 1 395 909 | 85 306 | 1 481 215 | 2 196 815 | 782 157 | 2 978 972 | 2 166 647 | 826 803 | 2 993 450 | 1 426 077 | 40 660 | 1 466 737 |
Пассив | ||||||||||||
10208 | 95 004 | 0 | 95 004 | 0 | 0 | 0 | 0 | 0 | 0 | 95 004 | 0 | 95 004 |
10701 | 36 978 | 0 | 36 978 | 0 | 0 | 0 | 0 | 0 | 0 | 36 978 | 0 | 36 978 |
10801 | 1 454 | 0 | 1 454 | 0 | 0 | 0 | 0 | 0 | 0 | 1 454 | 0 | 1 454 |
30232 | 0 | 0 | 0 | 6 146 | 5 293 | 11 439 | 6 146 | 5 293 | 11 439 | 0 | 0 | 0 |
30408 | 0 | 0 | 0 | 5 944 | 0 | 5 944 | 5 944 | 0 | 5 944 | 0 | 0 | 0 |
30601 | 1 063 | 0 | 1 063 | 4 000 | 0 | 4 000 | 3 469 | 0 | 3 469 | 532 | 0 | 532 |
31201 | 0 | 0 | 0 | 8 122 | 0 | 8 122 | 8 122 | 0 | 8 122 | 0 | 0 | 0 |
40502 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 280 | 3 323 | 3 603 | 16 | 246 | 262 | 21 | 182 | 203 | 285 | 3 259 | 3 544 |
40702 | 176 466 | 2 058 | 178 524 | 581 640 | 160 608 | 742 248 | 552 023 | 162 098 | 714 121 | 146 849 | 3 548 | 150 397 |
40703 | 200 333 | 0 | 200 333 | 12 944 | 0 | 12 944 | 12 946 | 0 | 12 946 | 200 335 | 0 | 200 335 |
40802 | 2 692 | 0 | 2 692 | 117 327 | 13 171 | 130 498 | 122 250 | 13 171 | 135 421 | 7 615 | 0 | 7 615 |
40807 | 32 | 0 | 32 | 3 | 0 | 3 | 0 | 0 | 0 | 29 | 0 | 29 |
40817 | 33 014 | 15 899 | 48 913 | 150 806 | 13 096 | 163 902 | 146 833 | 6 752 | 153 585 | 29 041 | 9 555 | 38 596 |
40820 | 127 | 1 938 | 2 065 | 0 | 133 | 133 | 0 | 129 | 129 | 127 | 1 934 | 2 061 |
40911 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
42001 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
42301 | 6 691 | 11 264 | 17 955 | 13 708 | 3 838 | 17 546 | 11 765 | 4 921 | 16 686 | 4 748 | 12 347 | 17 095 |
42304 | 0 | 3 282 | 3 282 | 0 | 243 | 243 | 250 | 180 | 430 | 250 | 3 219 | 3 469 |
42305 | 96 761 | 19 793 | 116 554 | 11 906 | 2 912 | 14 818 | 13 835 | 1 085 | 14 920 | 98 690 | 17 966 | 116 656 |
42306 | 180 114 | 26 831 | 206 945 | 3 755 | 2 093 | 5 848 | 506 | 5 212 | 5 718 | 176 865 | 29 950 | 206 815 |
42309 | 188 | 0 | 188 | 8 | 0 | 8 | 16 | 0 | 16 | 196 | 0 | 196 |
42609 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
43201 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
43701 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
43801 | 1 566 | 0 | 1 566 | 13 | 0 | 13 | 38 | 0 | 38 | 1 591 | 0 | 1 591 |
43901 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
44001 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
44007 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
44615 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45215 | 17 344 | 0 | 17 344 | 17 565 | 0 | 17 565 | 17 359 | 0 | 17 359 | 17 138 | 0 | 17 138 |
45515 | 2 229 | 0 | 2 229 | 353 | 0 | 353 | 84 | 0 | 84 | 1 960 | 0 | 1 960 |
45715 | 465 | 0 | 465 | 0 | 0 | 0 | 0 | 0 | 0 | 465 | 0 | 465 |
45818 | 10 312 | 0 | 10 312 | 0 | 0 | 0 | 0 | 0 | 0 | 10 312 | 0 | 10 312 |
47403 | 0 | 0 | 0 | 8 877 | 0 | 8 877 | 8 877 | 0 | 8 877 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 508 347 | 422 546 | 930 893 | 508 347 | 422 546 | 930 893 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 2 127 | 218 | 2 345 | 2 127 | 218 | 2 345 | 0 | 0 | 0 |
47416 | 149 | 0 | 149 | 782 | 0 | 782 | 2 494 | 0 | 2 494 | 1 861 | 0 | 1 861 |
47422 | 19 | 0 | 19 | 352 | 0 | 352 | 352 | 0 | 352 | 19 | 0 | 19 |
47425 | 4 999 | 0 | 4 999 | 12 961 | 0 | 12 961 | 13 055 | 0 | 13 055 | 5 093 | 0 | 5 093 |
47426 | 54 | 0 | 54 | 54 | 0 | 54 | 701 | 0 | 701 | 701 | 0 | 701 |
50620 | 26 516 | 0 | 26 516 | 3 830 | 0 | 3 830 | 3 898 | 0 | 3 898 | 26 584 | 0 | 26 584 |
52307 | 110 815 | 0 | 110 815 | 0 | 0 | 0 | 0 | 0 | 0 | 110 815 | 0 | 110 815 |
60301 | 594 | 0 | 594 | 755 | 0 | 755 | 501 | 0 | 501 | 340 | 0 | 340 |
60305 | 382 | 0 | 382 | 1 447 | 0 | 1 447 | 1 065 | 0 | 1 065 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 |
60322 | 406 | 0 | 406 | 406 | 0 | 406 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60601 | 9 330 | 0 | 9 330 | 0 | 0 | 0 | 149 | 0 | 149 | 9 479 | 0 | 9 479 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
61304 | 114 | 0 | 114 | 0 | 0 | 0 | 32 | 0 | 32 | 146 | 0 | 146 |
70601 | 188 603 | 0 | 188 603 | 0 | 0 | 0 | 41 499 | 0 | 41 499 | 230 102 | 0 | 230 102 |
70602 | 5 609 | 0 | 5 609 | 3 084 | 0 | 3 084 | 2 840 | 0 | 2 840 | 5 365 | 0 | 5 365 |
70603 | 65 210 | 0 | 65 210 | 0 | 0 | 0 | 8 416 | 0 | 8 416 | 73 626 | 0 | 73 626 |
Итого по пассиву (баланс) | 1 396 827 | 84 388 | 1 481 215 | 1 507 914 | 624 397 | 2 132 311 | 1 496 046 | 621 787 | 2 117 833 | 1 384 959 | 81 778 | 1 466 737 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 354 | 0 | 354 | 4 | 0 | 4 | 0 | 0 | 0 | 358 | 0 | 358 |
90902 | 1 917 | 0 | 1 917 | 1 298 | 0 | 1 298 | 1 249 | 0 | 1 249 | 1 966 | 0 | 1 966 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 8 125 | 0 | 8 125 | 8 125 | 0 | 8 125 | 0 | 0 | 0 |
91414 | 683 398 | 422 | 683 820 | 194 747 | 23 | 194 770 | 46 388 | 31 | 46 419 | 831 757 | 414 | 832 171 |
91604 | 1 832 | 29 | 1 861 | 314 | 6 | 320 | 378 | 2 | 380 | 1 768 | 33 | 1 801 |
99998 | 281 755 | 0 | 281 755 | 77 202 | 0 | 77 202 | 78 865 | 0 | 78 865 | 280 092 | 0 | 280 092 |
Итого по активу (баланс) | 969 260 | 451 | 969 711 | 281 690 | 29 | 281 719 | 135 005 | 33 | 135 038 | 1 115 945 | 447 | 1 116 392 |
Пассив | ||||||||||||
91311 | 101 143 | 0 | 101 143 | 0 | 0 | 0 | 0 | 0 | 0 | 101 143 | 0 | 101 143 |
91312 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
91315 | 99 114 | 0 | 99 114 | 0 | 0 | 0 | 0 | 0 | 0 | 99 114 | 0 | 99 114 |
91316 | 28 000 | 0 | 28 000 | 16 250 | 0 | 16 250 | 0 | 0 | 0 | 11 750 | 0 | 11 750 |
91317 | 43 436 | 1 896 | 45 332 | 58 353 | 134 | 58 487 | 73 055 | 68 | 73 123 | 58 138 | 1 830 | 59 968 |
91507 | 4 128 | 0 | 4 128 | 4 128 | 0 | 4 128 | 4 079 | 0 | 4 079 | 4 079 | 0 | 4 079 |
91508 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
99999 | 687 956 | 0 | 687 956 | 56 173 | 0 | 56 173 | 204 517 | 0 | 204 517 | 836 300 | 0 | 836 300 |
Итого по пассиву (баланс) | 967 815 | 1 896 | 969 711 | 134 904 | 134 | 135 038 | 281 651 | 68 | 281 719 | 1 114 562 | 1 830 | 1 116 392 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 11 690 | 445 981 | 457 671 | 11 690 | 404 682 | 416 372 | 0 | 41 299 | 41 299 |
93801 | 0 | 0 | 0 | 2 966 | 0 | 2 966 | 2 966 | 0 | 2 966 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 14 656 | 445 981 | 460 637 | 14 656 | 404 682 | 419 338 | 0 | 41 299 | 41 299 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 403 079 | 11 941 | 415 020 | 444 362 | 11 941 | 456 303 | 41 283 | 0 | 41 283 |
96801 | 0 | 0 | 0 | 2 967 | 0 | 2 967 | 2 983 | 0 | 2 983 | 16 | 0 | 16 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 406 046 | 11 941 | 417 987 | 447 345 | 11 941 | 459 286 | 41 299 | 0 | 41 299 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 54,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 48,0000 |
98010 | 0 | 0 | 11 048 356,0000 | 0 | 0 | 222 286,0000 | 0 | 0 | 228 736,0000 | 0 | 0 | 11 041 906,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 11 048 410,0000 | 0 | 0 | 222 292,0000 | 0 | 0 | 228 748,0000 | 0 | 0 | 11 041 954,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 0,0000 | 0 | 0 | 38 860,0000 | 0 | 0 | 44 410,0000 | 0 | 0 | 5 550,0000 |
98050 | 0 | 0 | 11 048 406,0000 | 0 | 0 | 189 882,0000 | 0 | 0 | 111 100,0000 | 0 | 0 | 10 969 624,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 83 270,0000 | 0 | 0 | 83 270,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 16 774,0000 | 0 | 0 | 83 550,0000 | 0 | 0 | 66 780,0000 |
Итого по пассиву (баланс) | 0 | 0 | 11 048 410,0000 | 0 | 0 | 328 786,0000 | 0 | 0 | 322 330,0000 | 0 | 0 | 11 041 954,0000 |
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